| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 369.841.835,73 | 22,7 | 68.295.453,69 | 17,7 | 55.584.725,93 |
| 2024 9 | 314.257.109,80 | 6,5 | 19.255.853,67 | 13,9 | 38.436.752,53 |
| 2024 8 | 275.820.357,27 | 4,4 | 11.486.474,06 | -22,0 | -77.769.274,03 |
| 2024 7 | 353.589.631,30 | 22,5 | 65.044.922,39 | 5,8 | 19.257.344,54 |
| 2024 6 | 334.332.286,76 | -1,9 | -6.530.377,83 | -2,3 | -7.836.358,84 |
| 2024 5 | 342.168.645,60 | 3,3 | 10.965.494,64 | 4,6 | 14.930.005,75 |
| 2024 4 | 327.238.639,85 | 23,7 | 62.729.062,00 | 9,7 | 28.827.146,57 |
| 2024 3 | 298.411.493,28 | -15,5 | -54.553.589,86 | 3,3 | 9.521.811,13 |
| 2024 2 | 288.889.682,15 | -6,9 | -21.297.463,90 | 6,5 | 17.661.408,40 |
| 2024 1 | 271.228.273,75 | 6,4 | 16.212.103,52 | -6,2 | -17.759.724,02 |
| 2023 12 | 288.987.997,77 | -3,1 | -9.347.454,29 | -28,3 | -113.877.301,71 |
| 2023 11 | 402.865.299,48 | 19,1 | 64.510.706,65 | 33,6 | 101.318.917,44 |
| 2023 10 | 301.546.382,04 | 8,1 | 22.674.886,49 | 2,2 | 6.545.125,91 |
| 2023 9 | 295.001.256,13 | 8,8 | 23.886.222,17 | 11,6 | 30.667.372,92 |